|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-006-004/286-A
(Ikkadukandigai)
|
2902010000NRG22050420223201277
|
06/04/2022
|
Chandra
|
2902010WL074080
|
Chandra
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264569
|
|
Chandra
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-006-006/185-A
(Ikkadukandigai)
|
2902010000NRG22050420223201283
|
06/04/2022
|
Amavasai
|
2902010WL074080
|
Amavasai
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264569
|
|
Amavasai
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-006-006/220-A
(Ikkadukandigai)
|
2902010000NRG22050420223201285
|
06/04/2022
|
Jasy
|
2902010WL074080
|
Jasy
|
00415
|
SBIN0001844
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264569
|
|
Jasy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606
|
606
|
|
|
|
|
|
|
|